NCC217029_NOI 75959 Payment Verification_20220107

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/16/2021 1:10:19 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/17/2021 8:34:19 AM (Review - Construction NOI 75959)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/16/2021 1:10 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 20, 2021 5:00
PM 12/16/2021 1:10 PM
Submit by Selkane, Aziza 1/7/2022 10:29:50 AM (Payment Verification for NCC217029)
F Pureflowinc.
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2022 10:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2022 5:00 PM
12/17/2021 8:34 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Pureflow
Lot Numbers
(If listed on the eNOI)
PB 67, Pg 6 Lots 17A and 18A
NC Reference No.*
NCG01-2021-7029
Certificate of
NCC217029
Coverage (COC) No.*
Invoice Date
12/17/2021
Initial Invoice No.
NCC217029-2021
Initial Fee
$ 100.00
Invoice Due Date
1/16/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received*
• Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
60409
NOI Tracking No.
75959
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2022-Pureflow